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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : MS OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | MS OPTIQUE |
| Siren | 752110791 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9002 |
| Management number | 2012B00920 |
| Activity code | 4778A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 773.00 | 510.00 | 2 263.00 | 2 773.00 |
040 Financial Assets | 8 501.00 | 8 501.00 | 8 501.00 | |
044 Total Fixed Assets | 11 274.00 | 510.00 | 10 764.00 | 11 274.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 116 321.00 | 116 321.00 | 116 321.00 | |
084 Cash | 15 419.00 | 15 419.00 | 15 419.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 131 740.00 | 131 740.00 | 131 740.00 | |
110 Total Assets | 143 014.00 | 510.00 | 142 504.00 | 143 014.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 40 263.00 | |||
136 Profit for the Year | 71 527.00 | |||
142 Total Equity - Total I | 117 290.00 | |||
156 Loans and similar debts | 17 136.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 750.00 | |||
172 Other debts | 6 084.00 | |||
176 Total debts | 25 214.00 | |||
180 Liabilities Total | 142 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170 000.00 | |||
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